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Dynamics 365 CommunityForums Small and medium business | Business Central, N... Close purchase invoice

Small and medium business | Business Central, N...

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Close purchase invoice

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Posted on by lhw1010

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Hello,

Manually closing an invoice but getting this error:

-The field Bal. Account No. of table Gen. Journal Line contains a value (11200) that cannot be found in the related table (G/L Account).

-Page Edit - Payment Journals has to close.

AL call stack:
"Gen. Journal Line"(Table 81).SetUpNewLine line 60 - Base Application by Microsoft
"Payment Journal"(Page 256).OnNewRecord(Trigger) line 5 - Base Application by Microsoft

The value "11200" is the sample data set up for Chronus. I have changed the bank account postings to our cash GL account number but I am still getting this error message, Any advice would be appreciated.

Thanks

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Dallefeld 235 User Group Leader on at

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Lookup your batch name, there is probably a default balance account number entered there. Remove it and clear the values on your journal lines for the balance account number field....

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